Tax Account 1022-09-001-009
Owners
WHITE, JAMES A & JOYCE A
1234 SANDSTONE DR
WELLINGTON, NV 89444
WHITE, JAMES A
WHITE, JOYCE A
Account Summary
| Account ID | 1022-09-001-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1234 SANDSTONE DR TOPAZ RANCH GID |
| Balance | $849.87 |
| Currently Due | $283.29 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,133.39 |
| Total | $1,133.39 |
| Paid | $283.52 |
| Balance | $849.87 |
| Due | $283.29 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,100.40 | $0.00 | $1,100.40 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,068.36 | $0.00 | $1,068.36 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,037.26 | $0.00 | $1,037.26 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,007.06 | $0.00 | $1,007.06 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $977.74 | $0.00 | $977.74 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $949.24 | $0.00 | $949.24 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $921.59 | $0.00 | $921.59 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $898.23 | $0.00 | $898.23 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $896.46 | $0.00 | $896.46 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $934.89 | $0.00 | $934.89 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK 5030 | $-283.52 | $849.87 |
| 07/15/2024 | BILL | WHITE, JAMES A & JOYCE A | $1,133.39 | $1,133.39 |
| 02/15/2024 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK 1644 | $-275.04 | $0.00 |
| 12/28/2023 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK 5015 | $-275.04 | $275.04 |
| 10/02/2023 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK 5006 | $-275.04 | $550.08 |
| 08/15/2023 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK 4996 | $-275.28 | $825.12 |
| 07/14/2023 | BILL | WHITE, JAMES A & JOYCE A | $1,100.40 | $1,100.40 |
| 02/27/2023 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK 4991 | $-267.09 | $0.00 |
| 12/23/2022 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK 4982 | $-267.09 | $267.09 |
| 09/29/2022 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK 4904 | $-267.09 | $534.18 |
| 08/05/2022 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK 4899 | $-267.09 | $801.27 |
| 07/19/2022 | BILL | WHITE, JAMES A & JOYCE A | $1,068.36 | $1,068.36 |
| 03/02/2022 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK | $-259.31 | $0.00 |
| 12/28/2021 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK | $-259.31 | $259.31 |
| 10/04/2021 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK | $-259.31 | $518.62 |
| 08/11/2021 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK | $-259.33 | $777.93 |
| 07/14/2021 | BILL | WHITE, JAMES A & JOYCE A | $1,037.26 | $1,037.26 |
| 02/23/2021 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK | $-251.76 | $0.00 |
| 12/30/2020 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK | $-251.76 | $251.76 |
| 10/01/2020 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK | $-251.76 | $503.52 |
| 08/12/2020 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK | $-251.78 | $755.28 |
| 07/13/2020 | BILL | WHITE, JAMES A & JOYCE A | $1,007.06 | $1,007.06 |
| 02/26/2020 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK | $-244.43 | $0.00 |
| 01/06/2020 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK | $-244.43 | $244.43 |
| 10/07/2019 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK | $-244.43 | $488.86 |
| 08/15/2019 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK | $-244.45 | $733.29 |
| 07/15/2019 | BILL | WHITE, JAMES A & JOYCE A | $977.74 | $977.74 |
| 02/26/2019 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK | $-237.31 | $0.00 |
| 01/03/2019 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK | $-237.31 | $237.31 |
| 09/27/2018 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK | $-237.31 | $474.62 |
| 08/13/2018 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK | $-237.31 | $711.93 |
| 07/12/2018 | BILL | WHITE, JAMES A & JOYCE A | $949.24 | $949.24 |
| 08/03/2017 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK | $-921.59 | $0.00 |
| 07/14/2017 | BILL | WHITE, JAMES A & JOYCE A | $921.59 | $921.59 |
| 03/06/2017 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK | $-224.55 | $0.00 |
| 12/28/2016 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK | $-224.55 | $224.55 |
| 09/23/2016 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK | $-224.55 | $449.10 |
| 08/12/2016 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK | $-224.58 | $673.65 |
| 07/12/2016 | BILL | WHITE, JAMES A & JOYCE A | $898.23 | $898.23 |
| 07/30/2015 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK | $-896.46 | $0.00 |
| 07/14/2015 | BILL | WHITE, JAMES A & JOYCE A | $896.46 | $896.46 |
| 07/28/2014 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK | $-934.89 | $0.00 |
| 07/17/2014 | BILL | WHITE, JAMES A & JOYCE A | $934.89 | $934.89 |
| 08/12/2013 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK | $-844.98 | $0.00 |
| 07/16/2013 | BILL | WHITE, JAMES A & JOYCE A | $844.98 | $844.98 |
| 08/16/2012 | PAYMENT | WHITE, JAMES A & JOYCE A CHECK | $-1,071.83 | $0.00 |
| 07/13/2012 | BILL | WHITE, JAMES A & JOYCE A | $1,071.83 | $1,071.83 |
| 08/11/2011 | PAYMENT | WHITE, JAMES A CHECK | $-1,470.76 | $0.00 |
| 07/15/2011 | BILL | WHITE, JAMES A | $1,470.76 | $1,470.76 |
| 08/06/2010 | PAYMENT | WHITE, JAMES A CHECK | $-1,427.92 | $0.00 |
| 07/14/2010 | BILL | WHITE, JAMES A | $1,427.92 | $1,427.92 |
| 07/24/2009 | PAYMENT | WHITE, JAMES A CHECK | $-1,386.32 | $0.00 |
| 07/13/2009 | BILL | WHITE, JAMES A | $1,386.32 | $1,386.32 |
| 08/04/2008 | PAYMENT | WHITE, JAMES A CHECK | $-1,345.93 | $0.00 |
| 07/18/2008 | BILL | WHITE, JAMES A | $1,345.93 | $1,345.93 |
| 08/09/2007 | PAYMENT | WHITE, JAMES A | $-1,306.80 | $0.00 |
| 07/01/2007 | BILL | WHITE, JAMES A | $1,306.80 | $1,306.80 |
| 03/01/2007 | PAYMENT | OPTION ONE MORTGAGE | $-317.18 | $0.00 |
| 12/23/2006 | PAYMENT | OPTION ONE MORTGAGE | $-317.17 | $317.18 |
| 10/02/2006 | PAYMENT | OPTION ONE MORTGAGE | $-317.17 | $634.35 |
| 08/22/2006 | PAYMENT | OPTION ONE MORTGAGE | $-317.17 | $951.52 |
| 07/01/2006 | BILL | CHEECHOV, ANDREW & SUZANNE | $1,268.69 | $1,268.69 |
| 03/03/2006 | PAYMENT | OPTION ONE MORTGAGE | $-307.95 | $0.00 |
| 01/05/2006 | PAYMENT | OPTION ONE MORTGAGE | $-307.93 | $307.95 |
| 10/10/2005 | PAYMENT | OPTION ONE MTG | $-307.93 | $615.88 |
| 08/24/2005 | PAYMENT | OPTION ONE MTG | $-307.93 | $923.81 |
| 07/01/2005 | BILL | CHEECHOV, ANDREW & SUZANNE | $1,231.74 | $1,231.74 |
| 03/09/2005 | PAYMENT | OPTION ONE MTG | $-298.99 | $0.00 |
| 01/12/2005 | PAYMENT | OPTION ONE | $-298.96 | $298.99 |
| 10/12/2004 | PAYMENT | OPTION ONE | $-298.96 | $597.95 |
| 08/27/2004 | PAYMENT | OPTION ONE | $-298.96 | $896.91 |
| 07/01/2004 | BILL | CHEECHOV, ANDREW GREG & SUZANN | $1,195.87 | $1,195.87 |
| 03/02/2004 | PAYMENT | OPTION ONE MTGE | $-300.65 | $0.00 |
| 01/14/2004 | PAYMENT | OPTION ONE MTGE | $-300.62 | $300.65 |
| 10/13/2003 | PAYMENT | OPTION ONE MTG | $-300.62 | $601.27 |
| 08/25/2003 | PAYMENT | OPTION ONE MTG | $-300.62 | $901.89 |
| 07/01/2003 | BILL | CHEECHOV, ANDREW GREG & SUZANN | $1,202.51 | $1,202.51 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-237.87 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-237.87 | $237.87 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-237.87 | $475.74 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-237.87 | $713.61 |
| 07/01/2002 | BILL | CHEECHOV, ANDREW GREG & SUZANN | $951.48 | $951.48 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-236.03 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-236.02 | $236.03 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-236.02 | $472.05 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-236.02 | $708.07 |
| 07/01/2001 | BILL | CHEECHOV, ANDREW GREG & SUZANN | $944.09 | $944.09 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-229.63 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-229.61 | $229.63 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-229.61 | $459.24 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-229.61 | $688.85 |
| 07/01/2000 | BILL | CHEECHOV, ANDREW GREG & SUZANN | $918.46 | $918.46 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-226.61 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-226.58 | $226.61 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-226.58 | $453.19 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-226.58 | $679.77 |
| 07/01/1999 | BILL | CHEECHOV, ANDREW GREG & SUZANN | $906.35 | $906.35 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-223.99 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-223.97 | $223.99 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-223.97 | $447.96 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-223.97 | $671.93 |
| 07/01/1998 | BILL | CHEECHOV, ANDREW GREG & SUZANN | $895.90 | $895.90 |
| 03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-215.66 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-215.64 | $215.66 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-215.64 | $431.30 |
| 08/12/1997 | PAYMENT | GMAC | $-215.64 | $646.94 |
| 07/01/1997 | BILL | CHEECHOV, ANDREW GREG & SUZANN | $862.58 | $862.58 |
| 03/03/1997 | PAYMENT | HARBOURTON MORTGAGE | $-218.59 | $0.00 |
| 01/06/1997 | PAYMENT | HARBOURTON MORTGAGE | $-218.59 | $218.59 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-218.59 | $437.18 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-218.59 | $655.77 |
| 07/01/1996 | BILL | CHEECHOV, ANDREW GREG & SUZANN | $874.36 | $874.36 |
| 03/05/1996 | PAYMENT | $-200.01 | $0.00 | |
| 01/16/1996 | PAYMENT | $-200.01 | $200.01 | |
| 10/04/1995 | PAYMENT | $-200.01 | $400.02 | |
| 08/18/1995 | PAYMENT | $-200.01 | $600.03 | |
| 07/01/1995 | BILL | HOPKINS, GLENN J & BRIGITTA | $800.04 | $800.04 |
| 03/03/1995 | PAYMENT | $-193.24 | $0.00 | |
| 01/04/1995 | PAYMENT | $-193.22 | $193.24 | |
| 10/04/1994 | PAYMENT | $-193.22 | $386.46 | |
| 08/02/1994 | PAYMENT | $-193.22 | $579.68 | |
| 07/01/1994 | BILL | HOPKINS, GLENN J & BRIGITTA | $772.90 | $772.90 |
| 10/06/1993 | PAYMENT | $-574.50 | $0.00 | |
| 08/11/1993 | PAYMENT | $-191.49 | $574.50 | |
| 07/01/1993 | BILL | HOPKINS, GLENN J & BRIGITTA | $765.99 | $765.99 |
| 04/09/1993 | PAYMENT | $-769.09 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $51.51 | $769.09 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $29.90 | $717.58 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $16.61 | $687.68 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $6.64 | $671.07 |
| 07/01/1992 | BILL | MARTIN, JAMES P & JUDY H | $664.43 | $664.43 |
| 05/04/1992 | PAYMENT | $-145.44 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $10.79 | $145.44 |
| 09/27/1991 | PAYMENT | $-269.24 | $134.65 | |
| 08/22/1991 | PAYMENT | $-134.62 | $403.89 | |
| 07/01/1991 | BILL | MARTIN, JAMES P & JUDY H | $538.51 | $538.51 |
| 03/07/1991 | PAYMENT | $-23.94 | $0.00 | |
| 02/01/1991 | PAYMENT | $-51.17 | $23.94 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $2.39 | $75.11 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $0.96 | $72.72 |
| 07/26/1990 | PAYMENT | $-23.91 | $71.76 | |
| 07/01/1990 | BILL | DEHNERT, HANS H & HANNELORE | $95.67 | $95.67 |
| 01/05/1990 | PAYMENT | $-46.04 | $0.00 | |
| 08/29/1989 | PAYMENT | $-46.02 | $46.04 | |
| 07/01/1989 | BILL | DEHNERT, HANS H & HANNELORE | $92.06 | $92.06 |
| 07/28/1988 | PAYMENT | $-96.99 | $0.00 | |
| 07/01/1988 | BILL | DEHNERT, HANS H & HANNELORE | $96.99 | $96.99 |
| 08/12/1987 | PAYMENT | $-78.07 | $0.00 | |
| 07/01/1987 | BILL | DEHNERT, HANS H & HANNELORE | $78.07 | $78.07 |
| 07/30/1986 | PAYMENT | $-76.13 | $0.00 | |
| 07/01/1986 | BILL | DEHNERT,HANS H & HANNELORE | $76.13 | $76.13 |